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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:24:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_210923APB_FTO_574550
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-011-001/329
(TUNJU) 		3401003000NRG24210920231103572 21/09/2023 BIRSHA NAG 3401003WL064681 BIRSHA NAG 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340718889 BIRSA NAG BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24210920231103547 21/09/2023 MOHAR MUNDA 3401003WL064679 MOHAR MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340718903 Mr. MOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24210920231103548 21/09/2023 PHULTOLA DEVI 3401003WL064679 PHULTOLA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340718894 FULTOLA DEVI W/O MOHAR SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24210920231103573 21/09/2023 MOHAN MUNDA 3401003WL064681 MOHAN MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340718902 GURUWA MUNDA M THR BANK OF BARODA(606985)
5 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24210920231103574 21/09/2023 MUGLI DEVI 3401003WL064681 MUGLI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340718897 MUNGALI DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/89
(TUNJU) 		3401003000NRG24210920231103534 21/09/2023 SARSWATI DEVI 3401003WL064678 SARSWATI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340718893 SARASWATI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-005/205
(TUNJU) 		3401003000NRG24210920231103575 21/09/2023 MINI DEVI 3401003WL064681 MINI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340718901 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-008/12
(TUNJU) 		3401003000NRG24210920231103576 21/09/2023 SURESH MUNDA 3401003WL064681 SURESH MUNDA 00048 BKID0004911 228 228 Processed 10/11/2023 7340718895 SURESH SINGH MUNDA S/O MANGAL SINGH MUND BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-008/183
(TUNJU) 		3401003000NRG24210920231103553 21/09/2023 CHAND MANI DEVI 3401003WL064679 CHAND MANI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340718896 Chandmani Devi FINO PAYMENTS BANK LTD(608001)
10 BUNDU JH-01-003-011-008/183
(TUNJU) 		3401003000NRG24210920231103552 21/09/2023 ganesh munda 3401003WL064679 ganesh munda 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340718898 GANESH BABU S/O CHAMAR BABU BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24210920231103554 21/09/2023 SOMRA MUNDA 3401003WL064679 SOMRA MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340718899 SOMRA BABU S/O MANGAL SINGH MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24210920231103556 21/09/2023 JAGAR NATH SINGH MUNDA 3401003WL064679 JAGAR NATH SINGH MUNDA 00048 BKID0004911 228 228 Processed 10/11/2023 7340718900 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 12768 12768
13 BUNDU JH-01-003-011-001/187
(TUNJU) 		3401003000NRG24210920231103546 21/09/2023 SUBASH MUNDA 3401003WL064679 SUBASH MUNDA 00078 CNRB0004896 1368 1368 Processed 10/11/2023 7340718905 SUBHASH MUNDA CANARA BANK(508532)
14 BUNDU JH-01-003-011-005/236
(TUNJU) 		3401003000NRG24210920231103538 21/09/2023 NIRANJAN MAHTO 3401003WL064678 NIRANJAN MAHTO 00078 CNRB0004896 1368 1368 Processed 10/11/2023 7340718904 NIRANJAN MAHTO CANARA BANK(508532)
SubTotal 2736 2736
15 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24210920231103536 21/09/2023 GIRIDHAR MAHTO 3401003WL064678 GIRIDHAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340718890 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24210920231103551 21/09/2023 YOUDHISTHIR MANJHI 3401003WL064679 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340718885 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24210920231103592 21/09/2023 LALITA DEVI 3401003WL064682 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340718887 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24210920231103555 21/09/2023 SUMITRA DEVI 3401003WL064679 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340718888 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
19 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24210920231103537 21/09/2023 PANDU MUNDA 3401003WL064678 PANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340718910 MR PANDU MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24210920231103550 21/09/2023 SANKHESWAR MUNDA 3401003WL064679 SANKHESWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340718912 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24210920231103588 21/09/2023 GOPAL LOHRA 3401003WL064682 GOPAL LOHRA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340718908 GOPAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24210920231103589 21/09/2023 SHUKARMANI DEVI 3401003WL064682 SHUKARMANI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340718907 MS SUKURAMANI DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-011-005/44
(TUNJU) 		3401003000NRG24210920231103591 21/09/2023 SOMA LOHRA 3401003WL064682 SOMA LOHRA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340718909 SOMA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUNDU JH-01-003-011-005/91
(TUNJU) 		3401003000NRG24210920231103569 21/09/2023 BINITA DEVI 3401003WL064680 BINITA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340718911 MRS BINITA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-011-005/91
(TUNJU) 		3401003000NRG24210920231103568 21/09/2023 JIVAN SINGH MUNDA 3401003WL064680 JIVAN SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340718913 JEEVAN MUNDA CANARA BANK(508532)
26 BUNDU JH-01-003-011-008/516
(TUNJU) 		3401003000NRG24210920231103579 21/09/2023 RANJEET SONAR 3401003WL064681 RANJEET SONAR 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340718906 MR RANJIT SONAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
27 BUNDU JH-01-003-011-002/46
(TUNJU) 		3401003000NRG24210920231103549 21/09/2023 SITARAM MAHTO 3401003WL064679 SITARAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340718886 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24210920231103535 21/09/2023 SUKHRAM MUNDA 3401003WL064678 SUKHRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340718914 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-011-008/203
(TUNJU) 		3401003000NRG24210920231103539 21/09/2023 NOVKISHOR MAHTO 3401003WL064678 NOVKISHOR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340718891 Mr. NAVKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-011-008/361
(TUNJU) 		3401003000NRG24210920231103578 21/09/2023 VIJAY RAVI DAS 3401003WL064681 VIJAY RAVI DAS 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340718892 Mr. VIJAY RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_210923APB_FTO_574550 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_210923APB_FTO_574550 BANK OF INDIA BKID0004911 BUNDU 12768
3 BUNDU JH3401003011_210923APB_FTO_574550 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003011_210923APB_FTO_574550 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4332
5 BUNDU JH3401003011_210923APB_FTO_574550 State Bank of India SBIN0004501 BUNDU 10944
6 BUNDU JH3401003011_210923APB_FTO_574550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 4332

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